AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.8682281

Date :05-01-2022

PARTICULAR	HSN	QTY	UNIT	BATCH	EPR DT	MRP	RATE	TOTAL	MFG	CGST%	SGST%	BONUS

DEXONA TAB	3004	5	30TAB	S200628	03/25	7.39	5.30	26.5	ABCD	2.5	2.5	0
MEGAPEN 1GM INJ	3004	2	VAIL	MPM225406	10/26	52.50	39.10	78.2	ABCD	2.5	2.5	0
aplecape nayna mycetin	3004	1	10 cap	123	08/27	200.00	68.00	68	ABCD	2.5	2.5	0
LOMOLOK TAB	3004	8	10TA	T8838	11/23	10.00	6.15	49.2	ABCD	2.5	2.5	0
CHOICE 28 TAB	3004	2	28 tab	123	10/23	30.00	19.29	38.58	ABCD	2.5	2.5	0
LARIAGO TAB	3004	6	10 tab	C6041049AK	03/28	14.18	11.38	68.28	ABCD	2.5	2.5	0
ESPRORT SG CAP	3004	2	15CAP	123	04/22	190.00	18.65	37.3	ABCD	9	9	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	10	1PIC	123	05/22	10.00	2.00	20	ABCD	0	0	0

No of Items:- 36

FOUR HUNDRED NINE

=> Taxable(@ 2.5% on Rs 328.76,@ 9% on Rs 37.3,@ 6% on Rs 20,)

Due Date: 20-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

386.06

11.58

-0.22

409

All Subject to SAHIBGANJ Jurisdiction Only.
If price changed excess due to overright the same may be referred to us for rectification.
Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.

For AZAD PHARMA